HUNTERDON HOSPICE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,585,916
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,249,831
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,968,514
$4,539,778
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$188,096
$46,138
-75%
Total Revenues
$4,156,610
$4,585,916
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,372
$2,636,604
-1%
Fees to Service Providers
$169,755
$377,873
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,303
$311,160
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,063,474
$924,194
-13%
Total Expenses
$4,050,904
$4,249,831
+5%
Net income
2023
2024
Change
Net income
+$105,706
+$336,085
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,476,497
$3,739,853
+8%
Admin
$574,407
$509,978
-11%
Fundraising
$0
$0
-
Total Expenses
$4,050,904
$4,249,831
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)